MAKDEN-7 ApS — Credit Rating and Financial Key Figures
CVR number: 39465086
Charlotteager 120, Baldersbrønde 2640 Hedehusene
irajsiahkali@yahoo.com
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 174.85 | 1 324.02 | ||
| External services | -46.51 | - 558.10 | ||
| Gross profit | 128.34 | 765.92 | 275.65 | 541.21 |
| Employee benefit expenses | -34.91 | - 647.77 | - 311.62 | - 368.25 |
| Total depreciation | -41.83 | -41.83 | -7.96 | -23.87 |
| EBIT | 51.60 | 76.32 | -43.93 | 149.08 |
| Other financial expenses | -0.11 | -1.26 | -2.27 | -2.87 |
| Pre-tax profit | 51.49 | 75.06 | -46.20 | 146.22 |
| Income taxes | -11.31 | -16.51 | -22.62 | |
| Net earnings | 40.19 | 58.55 | -46.20 | 123.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.49 | 83.66 | 41.83 | 23.87 | |
| Tangible assets total | 125.49 | 83.66 | 41.83 | 23.87 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.13 | 27.32 | 71.36 | ||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 2.90 | 4.11 | 11.82 | ||
| Current deferred tax assets | 12.51 | 12.51 | |||
| Short term receivables total | 12.51 | 15.41 | 81.13 | 35.43 | 83.18 |
| Cash and bank deposits | 23.49 | 172.49 | 17.86 | 11.95 | 63.23 |
| Cash and cash equivalents | 23.49 | 172.49 | 17.86 | 11.95 | 63.23 |
| Balance sheet total (assets) | 161.49 | 271.57 | 140.82 | 71.25 | 146.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 40.19 | -54.26 | -54.26 | - 100.45 | |
| Profit of the financial year | 40.19 | 58.55 | -46.20 | 123.60 | |
| Shareholders equity total | 115.19 | 173.73 | 20.74 | -25.45 | 98.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.64 | 18.46 | 2.90 | 2.90 | |
| Current owed to participating | 35.00 | 35.00 | 48.29 | 1.92 | |
| Short-term deferred tax liabilities | 11.31 | 27.82 | 10.61 | 10.61 | 29.37 |
| Other non-interest bearing current liabilities | 32.38 | 42.71 | 83.19 | 14.07 | |
| Current liabilities total | 46.31 | 97.84 | 120.08 | 96.70 | 48.27 |
| Balance sheet total (liabilities) | 161.49 | 271.57 | 140.82 | 71.25 | 146.41 |
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